GSTN has released a new advisory. Please read the details below :
We would like to inform you that, in accordance with Notification No. 26/2022 – Central Tax dated 26th December 2022, two additional tables, namely Table 14 and Table 15, have been incorporated into GSTR-1. The purpose of these tables is to capture comprehensive details regarding supplies facilitated by e-commerce operators (ECO), where said operators are obligated to collect tax under section 52 of the Act or are liable to pay tax under section 9(5).
We are pleased to announce that these tables are now live on the GST common portal. Going forward, starting from the tax periods in January 2024, you can access and utilize these new tables in GSTR-1/IFF.
For a more detailed understanding of the changes and implementation, please refer to the complete advisory by clicking [insert hyperlink here].
Thank you for your cooperation and understanding.
Best regards, Team GSTN
The advisory can be accessed on the GSTN portal : https://www.gst.gov.in/newsandupdates/read/618